Hi,
I have a problem with deliveries for which invoice status is not relevant for billing. The cause of this is Billing Relevance defined in item category (ZMVN-Lease Item-Rental Machine) and it is 'I - Order-relevant billing - billing plan instead' of 'A - Delivery-related billing document'. The reason for this is down payment process for machine rental amount and billing plan functionality. I want to have one sales order from which i can use for rental payment billings and afterward a delivery and invoice for the complete machine finally. The problem is that delivery is not a billing relevant document because of the statuses of the fields VBUK-FKSTK and VBUP-FKSTA. Is there a user-exit or some other functionality to change status of these field?
Seems these fields are copied form sales order to delivery! I tried to change item category in delivery through debugger but the result is the same.
Can we use below user exit to change the status of billing relevant in delivery header and item? Or are there any other best user exits to handle this?
EXIT_SAPLV05I_002 -- SAP Function module - User Exit for Billing Index for Delivery Reference
Thanks in advance for help!!
Regards,
Lakshmikanth